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� <br /> f <br /> Moen Plumbing Invoice ; <br /> 17515 4151 ST SE Date Invoicc# <br /> Snohomish,WA 98290 <br /> 425-760-8360 8120/2015 774 ; <br /> 603-�163-869 Cuatomer Job � <br /> Paul Wells-[dward � <br /> Customer Information • <br /> Paul Wells-Ed�vards � <br /> 3011 Viclor PI � <br /> Everetl, WA 98201 <br /> � <br /> i <br /> � � Description � � ' Qty� � Rate � Amount -, � <br /> Installed 4"clean check in back yard 4'deep <br /> ' <br /> 1 Ea � <br /> Project malenal, labor � <br /> Malerial, per job 1 725 00 725.00 <br /> labof, pCr�ob 1 1,66D.00 1,560.00 ` <br /> i <br /> 'Pro�ect Subtolal 2,285 00 <br /> 'Project Total 2,285 00 <br /> 920N Tax nn the Con�rar.l Pnr.r. 1 210 22 21022 <br /> 'Tax Char�es 210.22 <br /> Ok w �qy cw�M�c A �•- �(7911 , <br /> a <br /> i <br /> � 1�. <br /> i � ����i <br /> �'ja�/i r <br /> � <br /> i <br /> �-- ---- -- — — <br /> - — Total 2;49522 <br /> I'aqr i <br />